rca incident report
TRANSCRIPT
Incident Report
Incident Report
For Internal Use Only
Report Date: Feb. 12, 2014
Start Date: Feb. 12, 2014
Report Number: 1
I. Problem Definition What: Unit #7 Tripped
When: 1/1/2013 @ 10:14 am
Where: HTPS
Significance: Costs of Maintenance & Lost Revenues of 29,000 JD
Safety: N/A
Environment: Gas Emissions, Noise from Startup
Revenue: -20,000 JD Availability
Cost: 9,000 JD Maintenance Spare Parts Used & Startup Costs
Frequency: Once
II. Executive Summary Unit #7 Tripped, caused by C.B. opened, caused by 86U activated, caused by electrical generator
protection, caused by AVR system failed, caused by 60-90 relay operated, caused by 90 lead relay
operated, caused by frequency converter failed, caused by no maintenance & Aging.
III. Solutions Causes Solutions Owner Due Date
Causes Solutions Owner Due Date
Frequency Converter
Failed
Frequency Converter
Replacement
Shehadeh Seaifan Feb. 12, 2014
Frequency Converter
Failed
Frequency Converter
Replacement
Shehadeh Seaifan Feb. 12, 2014
No Maintenance Implementing New PM
schedule
Shehadeh Seaifan Feb. 19, 2014
No Maintenance Implementing New PM
schedule
Shehadeh Seaifan Feb. 19, 2014
No Maintenance Check Further
Maintenance from OEM
Shehadeh Seaifan Feb. 19, 2014
No Maintenance Check Further
Maintenance from OEM
Shehadeh Seaifan Feb. 19, 2014
No Maintenance Check Further
Maintenance from
Electronics Section
I&C Section Head Feb. 19, 2014
No Maintenance Check Further
Maintenance from
Electronics Section
I&C Section Head Feb. 19, 2014
Aging Using Air Conditioning
for the AVR panel to cool
down electronic
components to increase
life expectancy
Shehadeh Seaifan Feb. 19, 2014
Aging Using Air Conditioning
for the AVR panel to cool
down electronic
components to increase
life expectancy
Shehadeh Seaifan Feb. 19, 2014
IV. Team Members Name Email Member Info
Name Email Member Info
Sultan Al-Sharary [email protected] Electrical Protection Section Head
Sultan Al-Sharary [email protected] Electrical Protection Section Head
Ahmad Al-Ghodran [email protected] HTPS Plant Manager
Ahmad Al-Ghodran [email protected] HTPS Plant Manager
Shehadeh Seaifan [email protected] HTPS Electrical Maintenance
Section Head
Shehadeh Seaifan [email protected] HTPS Electrical Maintenance
Section Head
Izzeddeen Rabbaa [email protected] HTPS HSE Engineer
Izzeddeen Rabbaa [email protected] HTPS HSE Engineer
Hasan Al-Salhi [email protected] HTPS Shift Charge Engineer
Hasan Al-Salhi [email protected] HTPS Shift Charge Engineer
I&C Section Head
I&C Section Head
V. Notes
1. The Realitychart and Incident Report have been finalized. 2. Some causes have been purposefully left off the chart.
VI. References 1. Deleted